Page 78 - 2020-21 Budget Summary

Cannabis Regulation

This Department develops rules and regulations to implement local and State law pertaining to cannabis use,
administers the application, licensing, renewal, and revocation processes for cannabis businesses, and coordinates with
other City departments to ensure timely completion of inspections, audits, and other functions related to regulating
cannabis businesses within the City.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
1,159,769 2,903,884 2,448,000 Salaries General 3,089,561
- - 50,000 Salaries, As-Needed 50,000
20,412 50,000 125,000 Overtime General 100,000
1,180,181 2,953,884 2,623,000 Total Salaries 3,239,561

Expense
1,667 20,000 19,000 Printing and Binding 20,000
2,886 - 8,000 Travel -
1,045,163 1,463,132 1,069,000 Contractual Services 1,213,132
244 1,000 1,000 Transportation 1,000
113,204 20,000 50,000 Office and Administrative 30,000
- 5,000 5,000 Operating Supplies 5,000
1,163,164 1,509,132 1,152,000 Total Expense 1,269,132

2,343,345 4,463,016 3,775,000 Total Cannabis Regulation 4,508,693

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

SOURCES OF FUNDS

- 250,000 - General Fund -
Cannabis Regulation Special Revenue Fund (Sch.
2,343,345 4,213,016 3,775,000 4,508,693
33)
2,343,345 4,463,016 3,775,000 Total Funds 4,508,693

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